Muster Roll No. : 27952	Date From : 17/11/2023    Date To : 24/11/2023	Sanction No. : 2281    Sanction Date : 26/05/2023
Work Code : 2430/DP/10847048	Work Name : 3RD YR AVENUE PLANTATION AT PONDIKOTE TO MIRIGUDA OVER 4 RKM OF NABARANGPUR RANGE (2430/DP/10847048)

Measurement Book Detail

MB NO.  02        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NILA JANI(Wife) OR-30-007-022-004/3328951 ST LOHARAKANI P P P P P A P P 7 352 2464 0 0 2464 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL059911 Credited 01/01/2024   2 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P A P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL059911 Credited 25/11/2023   3 DAMU BHATRA(Self) OR-30-007-016-003/34184 ST PAPADAHANDI P P P P P A P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL059911 Credited 01/01/2024   4 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P A P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK chercheta 321 2430007WL059911 Credited 25/11/2023   5 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P A P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK chercheta 321 2430007WL059911 Credited 25/11/2023   6 PADMA JANI(Wife) OR-30-007-022-004/3329041 ST LOHARAKANI P P P P P A P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059911 Credited 01/01/2024   7 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P A P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059911 Credited 25/11/2023   8 URDHAB JANI(Self) OR-30-007-022-004/3329041 ST LOHARAKANI P P P P P A P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL059911 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19712 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19712 Average Per labour 2464

Total man days : 56